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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Baigawan
Type Of Transaction
Expenditures
Activity Code
1815650
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,479
Particulars
MATERIAL AND LEWAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003747
Cheque No :
002941
Cheque Date :
17/10/2016
Gaurav brick filed
41,398
Cheque
Account Type : Bank
Account No. :
760710110003747
Cheque No :
002942
Cheque Date :
17/10/2016
MAA DURGA TREDARSH
37,898
Cheque
Account Type : Bank
Account No. :
760710110003747
Cheque No :
002943
Cheque Date :
17/10/2016
RAM JI EENT UDHOG
44,295
Cheque
Account Type : Bank
Account No. :
760710110003747
Cheque No :
002944
Cheque Date :
17/10/2016
31,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:37:18 PM.
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